Environmental Air Systems Inc
Accounts Receivable Manager
Environmental Air Systems Inc, High Point, North Carolina, us, 27264
Accounts Receivable Manager page is loaded## Accounts Receivable Managerlocations:
High Point, NC (EAS HQ)time type:
Full timeposted on:
Posted Todayjob requisition id:
JR103821**JOB RESPONSIBILITIES INCLUDE:*** Manage and guide a team of AR Specialists. Oversee all aspects of Accounts Receivable.* Ensure all AR activities comply with regulations and company policies.* Ensure timely payments, manage collections and customer disputes, and resolve payment issues.* Match payments to invoices.* Prepare reports for accounts receivable reporting for month/quarter/year end.* Support audits.* Identify areas for improvement in AR processes and implement solutions.* Collaborate with operations teams to keep communication open.* Any other job-related duties as may be assigned.**EDUCATION:**
This position requires a 5+ years in accounts receivable. Advanced education a plus. Degree in Accounting or Finance a plus.**JOB REQUIREMENTS/SPECIAL SKILLS:*** Background in the Construction industry preferred, specifically in the area of billing and collections.* Experience in leading and managing a team.* Proficiency in accounting software and ERP systems. Experience with COINS a plus.* Proficiency in Google and Microsoft Office Products.* Require intermediate Excel skill level; working knowledge of Pivot Tables, Sum Functions, and V/X look ups.* Ability to analyze complex issues. Problem solve and implement effective solutions.* Ability to work in fast paced, high volume work environment and pivot workload as needed and required.* Exceptional interpersonal and communication skills.* Organization skills, time management, and attention to detail is required.* Strong understanding of accounting principles, procedures and standards. #J-18808-Ljbffr
High Point, NC (EAS HQ)time type:
Full timeposted on:
Posted Todayjob requisition id:
JR103821**JOB RESPONSIBILITIES INCLUDE:*** Manage and guide a team of AR Specialists. Oversee all aspects of Accounts Receivable.* Ensure all AR activities comply with regulations and company policies.* Ensure timely payments, manage collections and customer disputes, and resolve payment issues.* Match payments to invoices.* Prepare reports for accounts receivable reporting for month/quarter/year end.* Support audits.* Identify areas for improvement in AR processes and implement solutions.* Collaborate with operations teams to keep communication open.* Any other job-related duties as may be assigned.**EDUCATION:**
This position requires a 5+ years in accounts receivable. Advanced education a plus. Degree in Accounting or Finance a plus.**JOB REQUIREMENTS/SPECIAL SKILLS:*** Background in the Construction industry preferred, specifically in the area of billing and collections.* Experience in leading and managing a team.* Proficiency in accounting software and ERP systems. Experience with COINS a plus.* Proficiency in Google and Microsoft Office Products.* Require intermediate Excel skill level; working knowledge of Pivot Tables, Sum Functions, and V/X look ups.* Ability to analyze complex issues. Problem solve and implement effective solutions.* Ability to work in fast paced, high volume work environment and pivot workload as needed and required.* Exceptional interpersonal and communication skills.* Organization skills, time management, and attention to detail is required.* Strong understanding of accounting principles, procedures and standards. #J-18808-Ljbffr